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CAPITAL IMPROVEMENT PROGRAM <br />WATER PROJECTS <br /> <br /> 2003-04 Original Adopted Budget <br /> Expansion Replacement <br />CIP tl Fund Fund Total <br /> 355 345 <br />011012 Pimlico Dr Turnout & Water Transmission Line (Reserve) 380,000 407,000 787,000 <br />011014 Transmission Main Replacement Reserve 0 <br />O11015 Installation of a Variable Frequency Drive at Well No. 8 0 <br />O11016 InstalIation of a Permanent Generator at Well No. 8 0 <br />ol lol 7 New Standby Power Generator: Water Portion 0 <br />011o2o Water Main Upgrades for the Bernal Property 0 <br />Ol 1o22 Chlorine Injection Sites 0 <br /> Vineyard Corridor Infrastructure Improvements Phase 11I - Water Tank, Supply Lines <br /> and Pump Station (Recommended funding is in addtition to an existing reserve of <br />011o23 $1,150,000) 2,630,000 105,000 2,735,000 <br />o11038 Construct New Pressure Reducing Sta to Complete Foothill Rd Rezoning Proj 0 <br />021000 Anoual Water Replacement Projects 0 <br />021008 Annual Automated Meter Reading Retrofit 0 <br />021013 Annual Replacement of Polybutylene Service Laterals & Irrigation Lines 0 <br />021040 Annual Replacement of Water Meters 0 <br />03 Ioo0 Annual Water Quality Improvement Project 50,000 50,000 <br />031008 Annual Automated Meter Reading Retrofit I00,000 100,000 <br />031olo Electrical Panel Upgrades and Restorations 40,000 40,000 <br />031013 Annual Replacement of Polybutylene Service Laterals 200,000 200,000 <br />031014 Sycamore Tank Water Quality Improvements 75,000 75,000 <br />031015 Pressure Reducing Valve Improvements for Hillside Areas 100,000 100,000 <br />031016 Water Quality Improvement Project to Foothill Tank 550,000 550,000 <br />03~040 Annual Replacement of Water Meters 65,000 65,000 <br />802010 Water & Sewer Main - Vineyard to Foxborough - Reimburse Developer 0 <br />941015 Del Valle Parkway Water Main Extension 0 <br />941027 Seismic Vulnerability Study 0 <br />948056 Lease/Debt Payments: 94 A&B - OSC & Sycamore Reservoir 292,644 585,287 877,931 <br />951000 Annual Water Main Replacement and improvement Project 0 <br />951015 Water Quality Monitors - Phase II (50%) 0 <br /> <br />B - WATER - 2' Water Q1 04 Final with page breaks.xls I/9/2004 3:22 PM <br /> <br /> <br />